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Home > Recommendations > Energy and Environmental Affairs > Environmental Protection - Historical Spending

Department of Environmental Protection

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	44,891	47,234	48,740	47,393	46,404
Employee Benefits	791	879	872	935	902
Operating Expenses	9,474	10,182	10,505	11,004	9,197
Grants & Subsidies	781	3,049	1,298	182	2,647
TOTAL	55,938	61,344	61,415	59,513	59,149

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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